HomeMy WebLinkAbout229924 03/12/14 Coq
CITY OF CARMEL, INDIANA VENDOR: 00351415
® zl ONE CIVIC SQUARE FIRE DEPARTMENT TRAINING NETWORgrhtQCK AMOUNT: $.....**240.00*
x, a° CARMEL, INDIANA 46032 PO BOX 1852 CHECK NUMBER: 229924
p . .` INDIANAPOLIS IN 46206 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355300 14514 240.00 ORGANIZATION & MEMBER
Member Renewal
IN Fire Department Training Network
F Ni.a D P.O.Box 1852 Invoice
Indianapolis,IN 46206
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317-862-9679 • 317-862-9685 FAX
info@fdtraining.com • http://www.fdtraining.com
2/2/14 14514
Invoice Date Invoice#
Steven Frye,Lieutenant
Carmel Fire Department �FRY4512
2 Civic Sq
Carmel,IN 46032-7543 PO# Customer ID
Your membership expires_in_March 2014
Qty ' Item Number ( Description Unit Price I Amount
1 DEPT Department Membership-Annual $ 240.00 $ 240.00
Credit Card Payments ❑ MC ❑ VISA ❑ AMEX Item Total: $240.00
Card #: Shipping: $0.00
Expiration Date: CCV TOTAL: $240.00
Signature:
AMOUNT DUE: $240.00
PAY UPON�RECEIPT. SEND PAYMENT TO: 14514
Fire Department Training Network P.O. Box 1852 • Indianapolis,IN 46206
317-862-9679 • FAX: 317-862-9685 • E-mail: info@fdtraining.com • Web Site: www.fdtraining.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Fire Department Training Network
IN SUM OF $
P. O. Box 1852
Indianapolis, IN 46206
$240.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 14514 I 43-553.00 I $240.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received exceg
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
rescribed by State Board of Accounts
City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
✓hom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
14514 $240.00
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer